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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.enterprise/C AcctSchema Table DocType

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Contents

C_AcctSchema_Table_DocType

This table contains the following columns:

Name Nullable Data Type Description


C_Acctschema_Table_Doctype_ID No VARCHAR (32)
C_Acctschema_Table_ID No VARCHAR (32) Table which has been configured to generate accounting in the ledger.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Isactive No CHAR (1) 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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby No VARCHAR (32) The Updated By field indicates the user who updated this record.
AllowNegative No CHAR (1) Allow negative entries in credit and debit
Docbasetype No VARCHAR (60) The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.
AD_Createfact_Template_ID Yes VARCHAR (32) Accounting Template

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) It has a validation "AD_Client Security validation", 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) It has a validation "AD_Org Security validation", 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



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Creation Date



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Created By


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

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Updated



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Updated By


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

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Allow negative


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Document Category


It has a validation "C_AcctSchema_Table DocBaseType", 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) It has a validation "AD_Table Acctschema table", with the following code

AD_CreateFact_Template.AD_Table_ID=@AD_Table_ID@

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Other Info

Indices

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

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Check Constraints

These are the check constraints for this table:

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