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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.report/C Acct Rpt Group

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Contents

C_Acct_Rpt_Group

This table contains the following columns:

Name Nullable Data Type Description


C_Acct_Rpt_Group_ID No VARCHAR (32) Accounting Report Group defines groups gro general accounting reports.
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.
Line Yes DECIMAL Indicates the unique line for a document. It will also control the display order of the lines within a document.

Columns

Group



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General Accounting Report


Foreign key column to C_Acct_Rpt table, (column: C_Acct_Rpt_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)

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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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Name


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Description



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Line No.



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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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