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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.enterprise/C AcctSchema Table DocType

Contents

C_AcctSchema_Table_DocType

This table contains the following columns:

Name Nullable Data Type Description
C_Acctschema_Table_Doctype_ID NVARCHAR2(32)null
C_Acctschema_Table_ID NVARCHAR2(32)Acctschema table
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
Isactive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
AllowNegative YCHAR(1)Allow negative entries in credit and debit
Docbasetype NVARCHAR2(60)A classification of document types that are shown and processed in the same window.
AD_Createfact_Template_ID YVARCHAR2(32)Accounting Template

Other Info

Check constraints

These are the check constraints for this table:

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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

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Columns

C_AcctSchema_Table_DocType_ID

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Acctschema table

Foreign key column to C_Acctschema_Table table, (column: C_Acctschema_Table_ID)

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Client

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

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.

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Creation Date

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

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Created By

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


Reference Table AD_User

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Updated

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

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Updated By

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


Reference Table AD_User

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Allow negative

Allow negative entries in credit and debit

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Document Category

The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.

Validation Rule C_AcctSchema_Table DocBaseType: Doc base type of the selected document. With the following code:

 
Value IN (SELECT DOCBASETYPE FROM C_DOCTYPE, C_ACCTSCHEMA_TABLE WHERE C_DOCTYPE.AD_TABLE_ID = C_ACCTSCHEMA_TABLE.AD_TABLE_ID AND C_ACCTSCHEMA_TABLE.C_ACCTSCHEMA_TABLE_ID = @C_Acctschema_Table_ID@)

List values: C_DocType DocBaseType

The allowed values for this list are:

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AD_Createfact_Template_ID

Foreign key column to AD_Createfact_Template table, (column: AD_Createfact_Template_ID)


Validation Rule AD_Table Acctschema table: null. With the following code:

 
AD_CreateFact_Template.AD_Table_ID=@AD_Table_ID@

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.common.enterprise/C_AcctSchema_Table_DocType"

This page has been accessed 2,290 times. This page was last modified on 2 July 2011, at 20:44. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.