Order
acq_type_property
Each row of acq_type_property identifies an acquisitions type code.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
int |
false |
System-generated sequential ID. |
code |
varchar |
false |
Acquisitions type code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
acq_type_property_myuser
Each row of acq_type_property_myuser identifies an acquisition type (or method of paying for the material, with the definition presented in the language associated with the user's login account. Each library maintains its own acquisition types. Standard (English) codes and definitions include:
STD CODE |
DEFINITION |
---|---|
p |
purchase |
x |
exchange |
d |
prepaid |
r |
recharge |
g |
gift |
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
Acquisition type code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
Acquisition type name. |
acq_type_property_name
Each row of acq_type_property_name identifies an acquisitions type name.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
acq_type_property_id |
int |
false |
Foreign key to acq_type_property. |
iii_language_id |
int |
false |
Foreign key to iii_language. |
name |
varchar |
false |
Acquisitions type name. |
bib_record_order_record_link
Each row of bib_record_order_record_link identifies a linked bibliographic and order record pair.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
bib_record_id |
bigint |
false |
Foreign key to bib_record. |
order_record_id |
bigint |
false |
Foreign key to order_record. |
orders_display_order |
int |
false |
Integer to manage the display order of an orders list. |
billing_location_property
Each row of billing_location_property identifies a billing location (bill to address) code.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
int |
false |
System-generated sequential ID. |
code |
char |
false |
Billing location code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
billing_location_property_myuser
Each row of billing_location_property_myuser identifies a billing location (bill to address), with the name presented in the language associated with the user's login account. Each library maintains its own billing location names.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
char |
false |
Billing location code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
Billing location name. |
billing_location_property_name
Each row of billing_location_property_name identifies a billing location name.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
billing_location_property_id |
int |
false |
Foreign key to billing_location_property. |
iii_language_id |
int |
false |
Foreign key to iii_language. |
name |
varchar |
false |
Billing location name. |
claim_action_property
Each row of claim_action_property identifies a claim action code.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
int |
false |
System-generated sequential ID. |
code |
varchar |
false |
Claim action code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
claim_action_property_myuser
Each row of claim_action_property_myuser identifies a claim action and presents the description in the language associated with the user's login account. Some codes are input by the library and some are automatically assigned by the system as claiming activity takes place. Standard (English) codes and names include:
CODE |
NAME |
---|---|
- |
no activity |
n |
do not claim |
z |
must claim |
r |
Rush claim decision made |
a |
Claim 1 decision made |
b |
Claim 2 decision made |
c |
Claim 3 decision made |
d |
Claim 4 decision made |
e |
Claim 5 decision made |
f |
Claim 6 decision made |
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
Claim action code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
Claim action description. |
claim_action_property_name
Each row of claim_action_property_name identifies a claim action name/description.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
claim_action_property_id |
int |
false |
Foreign key to claim_action_property. |
iii_language_id |
int |
false |
Foreign key to iii_language. |
name |
varchar |
false |
Claim action name/description. |
form_property
Each row of form_property identifies a physical form code.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
int |
false |
System-generated sequential ID. |
code |
varchar |
false |
Physical form code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
form_property_myuser
Each row of form_property_myuser identifies a physical form for materials, with the name presented in the language associated with the user's login account. Each library can define its own codes and definitions. Standard (English) codes and definitions include:
STD CODE |
DEFINITION |
---|---|
b |
book |
p |
periodical |
s |
series |
m |
microform |
c |
cassette |
r |
phone rec. |
u |
map |
f |
film |
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
Physical form code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
Physical form name. |
form_property_name
Each row of form_property_name identifies a physical form name.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
form_property_id |
int |
false |
Foreign key to form_property. |
iii_language_id |
int |
false |
Foreign key to iii_language. |
name |
varchar |
false |
Physical form name. |
order_note_property
Each row of order_note_property identifies an order note code.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
int |
false |
System-generated sequential ID. |
code |
varchar |
false |
Order note code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
order_note_property_myuser
Each row of order_note_property_myuser identifies an order note to print on purchase order forms, with the name presented in the language associated with the user's login account.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
Order note code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
Order note name. |
Each library defines its own list of order notes. Standard (English) order notes include:
STD CODE |
NAME |
DEFINITION |
---|---|---|
- |
NO MESSAGE |
default |
r |
RUSH |
Generates a rush claim in the claiming module; prints a RUSH message on the order, and uses the RUSH claim cycle. |
c |
CONFIRMING |
For printed orders that follow up on an initial phone order. Does not shorten the claim cycle. |
f |
RUSH-CONF |
For printed orders that follow up on an initial phone order. Prints a rush message on the claim, but does not shorten the claim cycle. |
order_note_property_name
Each row of order_note_property_name identifies an order note name.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
order_note_property_id |
int |
false |
Foreign key to order_note_property. |
iii_language_id |
int |
false |
Foreign key to iii_language. |
name |
varchar |
false |
Order note name. |
order_record
Each row of order_record contains data fields for a specific order record.
Column |
Data Type |
Not NULL? |
Comment |
||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
||||||||||||||||||||||||
record_id |
bigint |
false |
Foreign key to record. |
||||||||||||||||||||||||
accounting_unit_code_num |
int |
false |
Accounting unit code number. |
||||||||||||||||||||||||
acq_type_code |
char |
false |
The library-defined acquisition type code, or the method of paying for the material. For example:
|
||||||||||||||||||||||||
catalog_date_gmt |
timestamptz |
false |
Cataloging date. |
||||||||||||||||||||||||
claim_action_code |
char |
false |
Code that controls or reports claiming activity.
|
||||||||||||||||||||||||
ocode1 |
char |
false |
The library determines the name and purpose of this code and the code's definition. |
||||||||||||||||||||||||
ocode2 |
char |
false |
The library determines the name and purpose of this code and the code's definition. |
||||||||||||||||||||||||
ocode3 |
char |
false |
The library determines the name and purpose of this code and the code's definition. |
||||||||||||||||||||||||
ocode4 |
char |
false |
The library determines the name and purpose of this code and the code's definition. |
||||||||||||||||||||||||
estimated_price |
numeric |
false |
Estimated price for one copy of the ordered item. |
||||||||||||||||||||||||
form_code |
char |
false |
Code specifying the physical form of the material. For example:
|
||||||||||||||||||||||||
order_date_gmt |
timestamptz |
false |
The date the material was ordered. |
||||||||||||||||||||||||
order_note_code |
char |
false |
Code for the note that prints on purchase order form. For example:
|
||||||||||||||||||||||||
order_type_code |
char |
false |
Code specifying the way the material is acquired. For example:
|
||||||||||||||||||||||||
receiving_action_code |
char |
false |
Receiving action code, usually indicating special handling. For example:
|
||||||||||||||||||||||||
received_date_gmt |
timestamptz |
false |
The date of receipt. The date in this field indicates when, and if, an order has been completely received. If there is neither an RDATE nor an ODATE, the item will be selected for claiming. |
||||||||||||||||||||||||
receiving_location_code |
varchar |
false |
The receiving location (ship to address) code. |
||||||||||||||||||||||||
billing_location_code |
varchar |
false |
Billing location (bill to address) code. |
||||||||||||||||||||||||
order_status_code |
char |
false |
Financial encumbering/disencumbering status of record.
|
||||||||||||||||||||||||
temporary_location_code |
char |
false |
Library-defined codes for temporary shelving location. For example:
|
||||||||||||||||||||||||
vendor_record_code |
varchar |
false |
Library-defined code for the vendor who handles the order. |
||||||||||||||||||||||||
language_code |
varchar |
false |
Language of the material. LANG is based on the MARC 21 Code List for Languages (also used by UNIMARC format). |
||||||||||||||||||||||||
blanket_purchase_order_num |
varchar |
false |
Blanket purchase order number used by the system to group together order records with the same blanket order number during purchase order printing and invoicing. |
||||||||||||||||||||||||
country_code |
varchar |
false |
The country of publication. COUNTRY is based on the MARC 21 Code List of Countries, or ISO 3166/MA standard for UNIMARC systems. |
||||||||||||||||||||||||
volume_count |
int |
false |
The number of volumes for a title. |
||||||||||||||||||||||||
fund_allocation_rule_code |
char |
false |
Code identifying the rule that specifies how funds are allocated for the order. |
||||||||||||||||||||||||
reopen_text |
varchar |
false |
Record status "paid" or "on order". |
||||||||||||||||||||||||
list_price |
numeric |
false |
List price. |
||||||||||||||||||||||||
list_price_foreign_amt |
numeric |
false |
List price in foreign currency. |
||||||||||||||||||||||||
list_price_discount_amt |
numeric |
false |
Discount deducted from list price. |
||||||||||||||||||||||||
list_price_service_charge |
numeric |
false |
Service charge added to list price. |
||||||||||||||||||||||||
is_suppressed |
boolean |
false |
Specifies whether the record is suppressed from public display. |
||||||||||||||||||||||||
fund_copies_paid |
int |
false |
The number of copies that have been paid for this order. |
order_record_address_type
Each row of order_record_address_type identifies an order record address type.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
code |
char |
false |
Code that disambiguates the field group tag. |
order_record_cmf
Each row of order_record_cmf contains multi-field data for an order record.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
order_record_id |
bigint |
false |
Foreign key to order_record. |
display_order |
int |
false |
Integer to manage the display order of a list. |
fund_code |
varchar |
false |
Fund code to be charged for the ordered items. |
copies |
int |
false |
Number of copies. |
location_code |
varchar |
false |
Location code that corresponds to the physical location of the item ordered (up to five characters). |
order_record_edifact_response
Each row of order_record_edifact_response contains an EDIFACT response regarding an order record.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
order_record_id |
bigint |
false |
Foreign key to order_record. |
code |
varchar |
false |
EDIFACT action request code from the LIN segment. |
message |
varchar |
false |
Order response message corresponding to the code number. |
event_date_gmt |
timestamptz |
false |
Date when the order response was processed. |
order_record_paid
Each row of order_record_paid contains payment data for an order record.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
order_record_id |
bigint |
false |
Foreign key to order_record. |
display_order |
int |
false |
Integer to manage the display order of a list. |
paid_date_gmt |
timestamptz |
false |
Date paid. |
paid_amount |
numeric |
false |
Amount paid. |
foreign_paid_amount |
numeric |
false |
Amount paid in foreign currency. |
foreign_code |
varchar |
false |
Foreign currency code. |
voucher_num |
int |
false |
Voucher number. |
invoice_code |
varchar |
false |
Invoice number. |
invoice_date_gmt |
timestamptz |
false |
Date of the invoice. |
from_date_gmt |
timestamptz |
false |
Subscription "from" date. |
to_date_gmt |
timestamptz |
false |
Subscription "to" date. |
copies |
int |
false |
Number of copies paid for. |
note |
varchar |
false |
Optional payment text note field. |
order_record_received
Each row of order_record_received identifies a received order record.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
order_record_id |
bigint |
false |
Foreign key to order_record. |
location_code |
varchar |
false |
Location code that corresponds to the physical location of the item ordered (up to five characters). |
fund_code |
varchar |
false |
Fund code to be charged for the ordered items. |
copy_num |
int |
false |
Copy number. |
volume_num |
int |
false |
Volume number. |
item_record_metadata_id |
bigint |
false |
Foreign key to item_record_metadata. |
received_date_gmt |
timestamptz |
false |
Date the copies were received. |
display_order |
int |
false |
Integer to manage the display order of a list. |
order_status_property
Each row of order_status_property identifies an order status code.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
int |
false |
System-generated sequential ID. |
code |
varchar |
false |
Order status code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
order_status_property_myuser
Each row of order_status_property_myuser identifies a financial encumbering/disencumbering status, with the status name presented in the language associated with the user's login account. The system-generated (English) codes and definitions include:
STD CODE |
DEFINITION |
---|---|
o |
On order (encumbered monograph) |
a |
Fully paid (fully disencumbered monograph) |
q |
Partially paid (partially disencumbered monograph) |
z |
Canceled (fully disencumbered) |
1 |
On hold (not yet encumbered) |
2 |
Approval rejection (not encumbered) |
c |
Serial on order (encumbered new serial) |
d |
Serial paid (fully paid and disencumbered serial) |
e |
Serial partially paid (partially paid, partially disencumbered serial) |
f |
Serial no encumbering (but can make payments - for continuation orders) |
g |
Serial encumbered (re-encumber fund for renewal) |
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
Order status code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
Order status name. |
order_status_property_name
Each row of order_status_property_name identifies an order status name.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
order_status_property_id |
int |
false |
Foreign key to order_status_property. |
iii_language_id |
int |
false |
Foreign key to iii_language. |
name |
varchar |
false |
Order status name. |
order_type_property
Each row of order_type_property identifies an order type code.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
int |
false |
System-generated sequential ID. |
code |
varchar |
false |
Order type code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
order_type_property_myuser
Each row of order_type_property_myuser identifies an order type, with the order type name presented in the language associated with the user's login account. Each library determines its own order type names. Standard (English) codes and names include:
STD CODE |
NAME |
---|---|
f |
firm order |
a |
approval |
o |
stand ord |
s |
subscrip. |
i |
item stand ord |
r |
replace |
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
Order type code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
Order type name. |
order_type_property_name
Each row of order_type_property_name identifies an order type name.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
order_type_property_id |
int |
false |
Foreign key to order_type_property. |
iii_language_id |
int |
false |
Foreign key to iii_language. |
name |
varchar |
false |
Order type name. |
order_view
Each row of order_view includes metadata and data for one order record. The contents include identification and acquisitions information, as well as data that determines how the system handles the record.
Column |
Data Type |
Not NULL? |
Comment |
||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
||||||||||||||||||||||||
record_type_code |
char |
false |
Record type code, i.e., 'o'. |
||||||||||||||||||||||||
record_num |
int |
false |
Record number. |
||||||||||||||||||||||||
record_id |
bigint |
false |
Foreign key to record. |
||||||||||||||||||||||||
accounting_unit_code_num |
int |
false |
Accounting unit code number. |
||||||||||||||||||||||||
acq_type_code |
char |
false |
The library-defined acquisition type code, or the method of paying for the material. For example:
|
||||||||||||||||||||||||
catalog_date_gmt |
timestamptz |
false |
Cataloging date. |
||||||||||||||||||||||||
claim_action_code |
char |
false |
Code that controls or reports claiming activity.
|
||||||||||||||||||||||||
ocode1 |
char |
false |
The library determines the name and purpose of this code and the code's definition. |
||||||||||||||||||||||||
ocode2 |
char |
false |
The library determines the name and purpose of this code and the code's definition. |
||||||||||||||||||||||||
ocode3 |
char |
false |
The library determines the name and purpose of this code and the code's definition. |
||||||||||||||||||||||||
ocode4 |
char |
false |
The library determines the name and purpose of this code and the code's definition. |
||||||||||||||||||||||||
estimated_price |
numeric |
false |
Estimated price for one copy of the ordered item. |
||||||||||||||||||||||||
material_type_code |
char |
false |
Code specifying the physical form of the material. For example:
|
||||||||||||||||||||||||
order_date_gmt |
timestamptz |
false |
The date the material was ordered. |
||||||||||||||||||||||||
order_note_code |
char |
false |
Code for the note that prints on purchase order form. For example:
|
||||||||||||||||||||||||
order_type_code |
char |
false |
Code specifying the way the material is acquired. For example:
|
||||||||||||||||||||||||
receiving_action_code |
char |
false |
Receiving action code, usually indicating special handling. For example:
|
||||||||||||||||||||||||
received_date_gmt |
timestamptz |
false |
The date of receipt. The date in this field indicates when, and if, an order has been completely received. If there is neither an RDATE nor an ODATE, the item will be selected for claiming. |
||||||||||||||||||||||||
receiving_location_code |
varchar |
false |
The receiving location (ship to address) code. |
||||||||||||||||||||||||
billing_location_code |
varchar |
false |
Billing location (bill to address) code. |
||||||||||||||||||||||||
order_status_code |
char |
false |
Financial encumbering/disencumbering status of record.
|
||||||||||||||||||||||||
temporary_location_code |
char |
false |
Library-defined codes for temporary shelving location. For example:
|
||||||||||||||||||||||||
vendor_record_code |
varchar |
false |
Library-defined code for the vendor who handles the order. |
||||||||||||||||||||||||
language_code |
varchar |
false |
Language of the material. LANG is based on the MARC 21 Code List for Languages (also used by UNIMARC format). |
||||||||||||||||||||||||
blanket_purchase_order_num |
varchar |
false |
Blanket purchase order number used by the system to group together order records with the same blanket order number during purchase order printing and invoicing. |
||||||||||||||||||||||||
country_code |
varchar |
false |
The country of publication. COUNTRY is based on the MARC 21 Code List of Countries, or ISO 3166/MA standard for UNIMARC systems. |
||||||||||||||||||||||||
volume_count |
int |
false |
The number of volumes for a title. |
||||||||||||||||||||||||
fund_allocation_rule_code |
char |
false |
Code indicating the rule that specifies how funds are allocated for the order. |
||||||||||||||||||||||||
reopen_text |
varchar |
false |
Record status "paid" or "on order". |
||||||||||||||||||||||||
list_price |
numeric |
false |
List price. |
||||||||||||||||||||||||
list_price_foreign_amt |
numeric |
false |
List price in foreign currency. |
||||||||||||||||||||||||
list_price_discount_amt |
numeric |
false |
Discount deducted from list price. |
||||||||||||||||||||||||
list_price_service_charge |
numeric |
false |
Service charge added to list price. |
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is_suppressed |
boolean |
false |
Specifies whether the record is suppressed from public display. |
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record_creation_date_gmt |
timestamptz |
false |
Record creation date. |
receiving_action_property
Each row of receiving_action_property identifies a receiving action code.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
int |
false |
System-generated sequential ID. |
code |
varchar |
false |
Receiving action code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
receiving_action_property_myuser
Each row of receiving_action_property_myuser identifies a receiving action, with the name/description in the language associated with the user's login account.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
Receiving action code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
Receiving action name/description. |
Standard (English) codes and names include:
CODE |
NAME |
---|---|
- |
NO RACTION (default) |
a |
Attention |
n |
Notify |
receiving_action_property_name
Each row of receiving_action_property_name identifies a receiving action name/description.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
receiving_action_property_id |
int |
false |
Foreign key to receiving_action_property. |
iii_language_id |
int |
false |
Foreign key to iii_language. |
name |
varchar |
false |
Receiving action name/description. |
record_lock
Each row of record_lock identifies an invoice or order record that is locked for editing.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
bigint |
false |
ID of an invoice or order record that is locked for editing. |
resource_record_order_record_link
Each row of resource_record_order_record_link identifies a linked resource and order record pair.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
resource_record_id |
bigint |
false |
Foreign key to resource_record. |
order_record_id |
bigint |
false |
Foreign key to order_record. |
orders_display_order |
int |
false |
Integer to manage the display order of an order list. |
resources_display_order |
int |
false |
Integer to manage the display order of a resource list. |
resource_record_order_record_related_link
Each row of resource_record_order_record_related_link identifies a linked resource and license record pair.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
bigint |
false |
System-generated sequential ID. |
resource_record_id |
bigint |
false |
Foreign key to resource_record. |
order_record_id |
bigint |
false |
Foreign key to order_record. |
resources_display_order |
int |
false |
Integer to manage the display order of a resource list. |
temp_location_property
Each row of temp_location_property identifies a temporary location code.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
id |
int |
false |
System-generated sequential ID. |
code |
varchar |
false |
Temporary location code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
temp_location_property_myuser
Each row of temp_location_property_myuser identifies a temporary location, with the name presented in the language associated with the user's login account. The library maintains its temporary location codes and names. Common (English) codes and names include:
STD CODE |
DEFINITION |
---|---|
- |
no value (default) |
c |
CATALOG DEPT |
b |
BINDERY |
s |
SERIALS |
p |
PO REQUESTED |
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
Temporary location code. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
Temporary location name. |
temp_location_property_name
Each row of temp_location_property_name identifies a temporary location name.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
temp_location_property_id |
int |
false |
Foreign key to temp_location_property. |
iii_language_id |
int |
false |
Foreign key to iii_language. |
name |
varchar |
false |
Temporary location name. |
user_defined_ocode1_myuser
Each row of user_defined_code1_myuser identifies a user-defined fixed-length field for order records.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
User-defined code to represent the user-defined field. |
user_defined_category_id |
int |
false |
Foreign key to user_defined_category. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
The user-defined name assigned to the user-defined field. |
user_defined_ocode2_myuser
Each row of user_defined_code2_myuser identifies a user-defined fixed-length field for order records.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
User-defined code to represent the user-defined field. |
user_defined_category_id |
int |
false |
Foreign key to user_defined_category. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
The user-defined name assigned to the user-defined field. |
user_defined_ocode3_myuser
Each row of user_defined_code3_myuser identifies a user-defined fixed-length field for order records.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
User-defined code to represent the user-defined field. |
user_defined_category_id |
int |
false |
Foreign key to user_defined_category. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
The user-defined name assigned to the user-defined field. |
user_defined_ocode4_myuser
Each row of user_defined_code4_myuser identifies a user-defined fixed-length field for order records.
Column |
Data Type |
Not NULL? |
Comment |
---|---|---|---|
code |
varchar |
false |
User-defined code to represent the user-defined field. |
user_defined_category_id |
int |
false |
Foreign key to user_defined_category. |
display_order |
int |
false |
Integer to manage the display order of a list. |
name |
varchar |
false |
The user-defined name assigned to the user-defined field. |