ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.report/C Acct Rpt
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Contents |
C_Acct_Rpt
- Name:C_Acct_Rpt
- Classname:FinancialMgmtAccountingReport
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. |
| 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. |
| IsOrgBalanced | No | CHAR (1) | A balanced report is only possible for a business unit or a legal entity. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| 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. |
| Description | Yes | NVARCHAR (255) | A description is limited to 255 characters. |
| C_Acct_Rpt_ID | No | VARCHAR (32) | General Accounting Report defines general reports for accounting. |
| Name | No | NVARCHAR (60) | A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length. |
| 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. |
| ReportType | Yes | VARCHAR (60) | Indicates whether the report is a "Point in Time" or a "Periodic" report. A Point in Time report is obtained as of a given date, taking into account the whole historical financial movements; an example of point in time report is the Balance Sheet. A periodic report is executed for a date range and it does not carry forward the balance of accounting movements previous to the range; an example of periodic report is the Income Statement. |
| 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
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
It has a validation "C_AcctSchema - Schemas matching selected Org.", with the following code
AD_ISORGINCLUDED(@AD_Org_ID@, AD_Org_Id, @AD_Client_ID@) <> -1
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Balanced
- Physical column name: IsOrgBalanced
- Property Name: balanced
- Reference: YesNo
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
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@)
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
Description
- Physical column name: Description
- Property Name: description
- Reference: Text
General Accounting Report
- Physical column name: C_Acct_Rpt_ID
- Property Name: id
- Reference: ID
Name
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Report Type
- Physical column name: ReportType
- Property Name: reportType
- Reference: List
- Default value: N
List values: Report Type
The allowed values for this list are:
- Y (Point in Time): This tipe requires an opening entry. If it does not exist system will calculate it.
- N (Periodic): This type does not need an opening entry
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
Check Constraints
These are the check constraints for this table:
- C_ACCT_RPT_ISORGBALANCED_CHECK: ISORGBALANCED IN ('Y', 'N')