ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.coa/C AcctSchema Table

Contents 1 C_AcctSchema_Table 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 Acctschema table 1.2.2 Accounting Schema 1.2.3 Table 1.2.4 Client 1.2.5 Organization 1.2.6 Active 1.2.7 Creation Date 1.2.8 Created By 1.2.9 Updated 1.2.10 Updated By 1.2.11 AD_Createfact_Template_ID 1.2.12 SQL Description 1.2.13 IsBackgroundDisabled 1.3 Related tables

C_AcctSchema_Table

Group of tables that can be posted.

• Name:FinancialMgmtAcctSchemaTable
• Classname:AcctSchemaTable

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Acctschema_Table_ID	N	VARCHAR2(32)	Acctschema table
C_AcctSchema_ID	N	VARCHAR2(32)	The structure used in accounting including costing methods, currencies, and the calendar.
AD_Table_ID	N	VARCHAR2(32)	A dictionary table used for this tab that points to the database table.
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_Createfact_Template_ID	Y	VARCHAR2(32)	Accounting Template
Acctdescription	Y	NVARCHAR2(2000)	Acct description
IsBackgroundDisabled	N	CHAR(1)	Disables the selected table for accounting in background process

Other Info

Check constraints

These are the check constraints for this table:

• C_ACCTSCHEMA_TA_ISACTIVE_CHECK: ISACTIVE 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

• AD_TABLE_C_ACCTSCHEMA_UNIQUE
  • C_AcctSchema_ID
  • AD_Table_ID
• C_ACCTSCHEMA_TABLE_KEY
  • C_Acctschema_Table_ID

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Columns

Acctschema table

Group of tables that can be posted.

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

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Accounting Schema

• Physical column name: C_AcctSchema_ID
• Property Name: accountingSchema
• 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 C_AcctSchema table, (column: C_AcctSchema_ID)

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Table

• Physical column name: AD_Table_ID
• Property Name: table
• Reference: Table
• This column is part of the table's identifier

Foreign key column to AD_Table table, (column: AD_Table_ID)

Reference Table AD_Table Posting With the following where clause:

 
EXISTS (SELECT * FROM AD_Column c WHERE AD_Table.AD_Table_ID=c.AD_Table_ID AND c.ColumnName='Posted')

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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)

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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)

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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_Createfact_Template_ID

• Physical column name: AD_Createfact_Template_ID
• Property Name: createfactTemplate
• Reference: TableDir

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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SQL Description

SQL that will compose the description of the entries for this table when documents are posted.

• Physical column name: Acctdescription
• Property Name: sQLDescription
• Reference: Text

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IsBackgroundDisabled

Disables the selected table for accounting in background process

• Physical column name: IsBackgroundDisabled
• Property Name: isBackgroundDisabled
• Reference: YesNo
• Default value: N

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Related tables

Tables that link this table:

• AcctSchemaTableDocType.Acctschema table

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