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

Contents

C_AcctSchema_Table

Group of tables that can be posted.

This table contains the following columns:

Name Nullable Data Type Description
C_Acctschema_Table_ID NVARCHAR2(32)Acctschema table
C_AcctSchema_ID NVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
AD_Table_ID NVARCHAR2(32)A dictionary table used for this tab that points to the database 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
AD_Createfact_Template_ID YVARCHAR2(32)Accounting Template
Acctdescription YNVARCHAR2(2000)Acct description
IsBackgroundDisabled NCHAR(1)Disables the selected table for accounting in background process

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

Acctschema table

Group of tables that can be posted.

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Accounting Schema

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

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Table

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

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

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Organization

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.

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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)

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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)

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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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SQL Description

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

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IsBackgroundDisabled

Disables the selected table for accounting in background process

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.accounting.coa/C_AcctSchema_Table"

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