ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.coa/C AcctSchema GL
C_AcctSchema_GL
- Name:C_AcctSchema_GL
- Classname:FinancialMgmtAcctSchemaGL
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| C_AcctSchema_ID | No | VARCHAR (32) | The book containing all financial transactions recorded for the legal entity. |
| C_Acctschema_Gl_ID | No | VARCHAR (32) | General purpose accounts can be defined here for the General Ledger. This window as well holds additional configuration related to fiscal year closing. |
| 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. |
| CFS_Order_Acct | Yes | VARCHAR (32) | Account used in cash flow statement for entries related to orders, which have no entries in accounting. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| CreateClosing | No | CHAR (1) | When launching end year closing entry, include an entry to reverse permanent account balances |
| CreatedBy | No | VARCHAR (32) | The Created By field indicates the user who created this record. |
| Created | No | TIMESTAMP (7) | The Created field indicates the date that this record was created. |
| CurrencyBalancing_Acct | Yes | VARCHAR (32) | The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding) |
| UseCurrencyBalancing | No | CHAR (1) | Use Currency Balancing |
| IntercompanyDueFrom_Acct | Yes | VARCHAR (32) | The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations. |
| IntercompanyDueTo_Acct | Yes | VARCHAR (32) | The Intercompany Due To Account indicates the account that represents money owed to other organizations. |
| IncomeSummary_Acct | No | VARCHAR (32) | Account used for income summary |
| 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. |
| PPVOffset_Acct | Yes | VARCHAR (32) | Offset account for standard costing purchase price variances. The counter account is Product PPV. |
| RetainedEarning_Acct | Yes | VARCHAR (32) | Account used for retained earning |
| SuspenseBalancing_Acct | Yes | VARCHAR (32) | Account used for suspense balancing |
| UseSuspenseBalancing | No | CHAR (1) | Use Suspense Balancing |
| SuspenseError_Acct | Yes | VARCHAR (32) | Accout used for suspense error |
| UseSuspenseError | No | CHAR (1) | Use Suspense Error |
| 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. |
Columns
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 business object (is Parent)
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Accounting schema GL
- Physical column name: C_Acctschema_Gl_ID
- Property Name: id
- Reference: ID
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
CFS Order Account
- Physical column name: CFS_Order_Acct
- Property Name: cFSOrderAccount
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
CreateClosing
- Physical column name: CreateClosing
- Property Name: createClosing
- Reference: YesNo
- Default value: Y
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Currency Balancing Acct.
- Physical column name: CurrencyBalancing_Acct
- Property Name: currencyBalancingAcct
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Currency Balancing Use
- Physical column name: UseCurrencyBalancing
- Property Name: currencyBalancingUse
- Reference: YesNo
- Default value: Y
Due from Intercompany
- Physical column name: IntercompanyDueFrom_Acct
- Property Name: dueFromIntercompany
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Due to Intercompany
- Physical column name: IntercompanyDueTo_Acct
- Property Name: dueToIntercompany
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Income Summary
- Physical column name: IncomeSummary_Acct
- Property Name: incomeSummary
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
PPV Offset
- Physical column name: PPVOffset_Acct
- Property Name: pPVOffset
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Retained Earning
- Physical column name: RetainedEarning_Acct
- Property Name: retainedEarning
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Suspense Balancing
- Physical column name: SuspenseBalancing_Acct
- Property Name: suspenseBalancing
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Suspense Balancing Use
- Physical column name: UseSuspenseBalancing
- Property Name: suspenseBalancingUse
- Reference: YesNo
- Default value: Y
Suspense Error
- Physical column name: SuspenseError_Acct
- Property Name: suspenseError
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Suspense Error Use
- Physical column name: UseSuspenseError
- Property Name: suspenseErrorUse
- Reference: YesNo
- Default value: Y
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- C_ACCTSCHEMAGL_ACCTSCHEMA_IDX Not Unique. Columns:
- C_ACCTSCHEMA_ID
Check Constraints
These are the check constraints for this table:
- C_ACCTSCHEMA_GL_CREATECL_CHK: CREATECLOSING IN ('Y', 'N')
- C_ACCTSCHEMA_GL_ISACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- C_ACCTSCHEMA_GL_USECURRENC_CHK: USECURRENCYBALANCING IN ('Y', 'N')
- C_ACCTSCHEMA_GL_USESUSPENS_CH1: USESUSPENSEBALANCING IN ('Y', 'N')
- C_ACCTSCHEMA_GL_USESUSPENS_CHK: USESUSPENSEERROR IN ('Y', 'N')