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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.report/Fact Acct CFS

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Contents

Fact_Acct_CFS

This table contains the following columns:

Name Nullable Data Type Description


Account_ID No VARCHAR (32) The (natural) account used
Fact_Acct_ID No VARCHAR (32)
Fact_Acct_Cfs_ID No VARCHAR (32)
Fact_Acct_Ref_ID No VARCHAR (32)
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.

Amount No DECIMAL The Amount indicates the amount for this document line.
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.
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.
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

Account


Foreign key column to C_ElementValue table, (column: C_ElementValue_ID)

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Accounting Fact

Foreign key column to Fact_Acct table, (column: Fact_Acct_ID)

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Accounting Fact (Cash Flow Statement)



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Accounting Fact Reference

Foreign key column to Fact_Acct table, (column: Fact_Acct_ID)

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Active



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Amount



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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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Created By


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

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Creation Date



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Organization


Foreign key column to AD_Org table, (column: AD_Org_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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Other Info

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