ERP/2.50/Developers Guide/Database Model/org.openbravo.model.ad.access/C AcctSchema Process

Contents 1 C_AcctSchema_Process 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 C_Acctschema_Process_ID 1.2.2 Accounting Schema 1.2.3 Client 1.2.4 Organization 1.2.5 Active 1.2.6 Creation Date 1.2.7 Created By 1.2.8 Updated 1.2.9 Updated By 1.2.10 AD_Acctprocess_ID 1.2.11 Sequence Number 1.2.12 Isdataset

C_AcctSchema_Process

Process associated to accounting schema to be executed at posting time

• Name:CAcctSchemaProcess
• Classname:AcctSchemaProcess

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Acctschema_Process_ID	N	VARCHAR2(32)	Process to be executed at posting time
C_Acctschema_ID	Y	VARCHAR2(32)	The structure used in accounting including costing methods, currencies, and the calendar.
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
Isactive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
Createdby	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
Updatedby	N	VARCHAR2(32)	User who updated this records
AD_Acctprocess_ID	Y	VARCHAR2(32)	Accounting process to be executed at posting time
Seqno	N	NUMBER(10, 0)	The order of records in a specified document.
Isdataset	N	CHAR(1)	null

Other Info

Check constraints

These are the check constraints for this table:

• C_ACCTSCHEMA_PROCESS_ISACT_CHK: ISACTIVE IN ('Y', 'N')
• C_ACCTSCHEMA_PROCESS_ISDAT_CHK: ISDATASET IN ('Y', 'N')

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

• C_ACCTSCHEMA_PROCESS_KEY
  • C_Acctschema_Process_ID

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Columns

C_Acctschema_Process_ID

Process to be executed at posting time

• Physical column name: C_Acctschema_Process_ID
• Property Name: id
• Reference: ID

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Accounting Schema

• Physical column name: C_Acctschema_ID
• Property Name: accountingSchema
• Reference: Search
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_Acctschema table, (column: C_AcctSchema_ID)

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Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

Foreign key column to AD_Client table, (column: AD_Client_ID)

Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_ORG_ID@

Foreign key column to AD_Org table, (column: AD_Org_ID)

Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

• Physical column name: Isactive
• Property Name: active
• Reference: YesNo
• Default value: Y

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Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: @#Date@

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Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: @#Date@

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Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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AD_Acctprocess_ID

• Physical column name: AD_Acctprocess_ID
• Property Name: acctprocess
• Reference: TableDir
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

Foreign key column to AD_Acctprocess table, (column: AD_Acctprocess_ID)

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Sequence Number

The Sequence indicates the order of records

• Physical column name: Seqno
• Property Name: sequenceNumber
• Reference: Integer
• Default value: @SQL=SELECT COALESCE(MAX(SEQNO),0)+10 AS DefaultValue FROM C_ACCTSCHEMA_PROCESS WHERE C_Acctschema_ID=@C_Acctschema_ID@

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Isdataset

• Physical column name: Isdataset
• Property Name: isdataset
• Reference: YesNo
• Default value: N

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