ERP/3.0/Developers Guide/Reference/Entity Model/FinancialMgmtAccountingFactEndYearHQL
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
|account||Account_ID|| Max Length: 60||java.lang.String||The (natural) account used|
|active||Isactive||java.lang.Boolean|| 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.
|client||AD_Client_ID||ADClient||A Client is a company or a legal entity. You cannot share data between Clients.|
|createdBy||Createdby||ADUser||The Created By field indicates the user who created this record.|
|creationDate||Created||java.util.Date||The Created field indicates the date that this record was created.|
|description||description|| Max Length: 255||java.lang.String||A description is limited to 255 characters.|
|generalLedger||C_Acctschema_ID|| Max Length: 60||java.lang.String||The book containing all financial transactions recorded for the legal entity.|
|organization#||AD_Org_ID||Organization||An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.|
|type||Factaccttype|| Max Length: 60||java.lang.String||Type of entry (Normal, Closing, Opening, Regularization)|
|updated||Updated||java.util.Date||The Updated field indicates the date that this record was updated.|
|updatedBy||Updatedby||ADUser|| The Updated By field indicates the user who updated this record.