View source | Discuss this page | Page history | Printable version   
Main Page
Upload file
What links here
Recent changes

PDF Books
Add page
Show collection (0 pages)
Collections help


ERP/3.0/Developers Guide/Database Model/ Acct Rpt

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/



This table contains the following columns:

Name Nullable Data Type Description

C_Acct_Rpt_ID No VARCHAR (32) General Accounting Report defines general reports for accounting.
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.
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.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
C_Acctschema_ID No VARCHAR (32) The book containing all financial transactions recorded for the legal entity.
IsOrgBalanced No CHAR (1) A balanced report is only possible for a business unit or a legal entity.
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.


General Accounting Report



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@)



Foreign key column to AD_Org table, (column: AD_Org_ID)




Creation Date


Created By

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




Updated By

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






Accounting Schema

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




Report Type

List values: Report Type

The allowed values for this list are:


Other Info

Check Constraints

These are the check constraints for this table:


Back button.png   Back to

Retrieved from ""

This page has been accessed 2,046 times. This page was last modified on 20 May 2019, at 01:52. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.