View source | Discuss this page | Page history | Printable version   

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.gl/GL Category

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/org.openbravo.model.financialmgmt.gl


Contents

GL_Category

This table contains the following columns:

Name Nullable Data Type Description


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.

CategoryType No VARCHAR (60) The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported.
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.
IsDefault No CHAR (1) The Default Checkbox indicates if this record will be used as a default value.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
DocBaseType Yes VARCHAR (60) The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.
GL_Category_ID No VARCHAR (32) The General Ledger Category is an optional, user defined method of grouping journal lines.
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.
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

Active



top


Category Type



List values: GL Category Type

The allowed values for this list are:

top


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@)

top


Created By


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

top


Creation Date



top


Default



top


Description



top


Document Category



List values: C_DocType DocBaseType

The allowed values for this list are:

top


G/L Category



top


Name


top


Organization


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

top


Updated



top


Updated By


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

top


Other Info

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.financialmgmt.gl

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.gl/GL_Category"

This page has been accessed 3,986 times. This page was last modified on 4 September 2023, at 01:58. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.