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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.gl/C Charge Acct

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Contents

C_Charge_Acct

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.

C_Charge_Acct_ID No VARCHAR (32)
C_Charge_ID No VARCHAR (32) The Charge indicates a type of Charge (Handling, Shipping, Restocking)
Ch_Expense_Acct No VARCHAR (32) The Charge Expense Account identifies the account to use when recording charges paid to vendors.
Ch_Revenue_Acct No VARCHAR (32) The Charge Revenue Account identifies the account to use when recording charges paid by customers.
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

Accounting Schema

Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)

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Active



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C_Charge_Acct_ID



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Charge

Foreign key column to C_Charge table, (column: C_Charge_ID)

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Charge Expense


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Charge Revenue


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Client


Foreign key column to AD_Client table, (column: AD_Client_ID)

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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

Check Constraints

These are the check constraints for this table:

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