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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.coa/C AcctSchema GL

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.coa

Index

Contents

C_AcctSchema_GL

The General Ledger defines error and balance handling to use as well as the necessary accounts for posting to General Ledger.

This table contains the following columns:

Name Nullable Data Type Description
C_Acctschema_Gl_ID NVARCHAR2(32)The General Ledger defines error and balance handling to use as well as the necessary accounts for posting to General Ledger.
C_AcctSchema_ID NVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
UseSuspenseBalancing NCHAR(1)Use Suspense Balancing
SuspenseBalancing_Acct YVARCHAR2(32)Suspense Balancing Account
UseSuspenseError NCHAR(1)Use Suspense Error
SuspenseError_Acct YVARCHAR2(32)Suspense Error Account
UseCurrencyBalancing NCHAR(1)Use Currency Balancing
CurrencyBalancing_Acct YVARCHAR2(32)Account used when a currency is out of balance
RetainedEarning_Acct YVARCHAR2(32)Retained Earning Account
IncomeSummary_Acct NVARCHAR2(32)Income Summary Account
IntercompanyDueTo_Acct YVARCHAR2(32)Intercompany Due To / Payable Account
IntercompanyDueFrom_Acct YVARCHAR2(32)Intercompany Due From / Receivables Account
PPVOffset_Acct YVARCHAR2(32)Purchase Price Variance Offset Account
CFS_Order_Acct YVARCHAR2(32)Cash Flow Statement Order Account

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

Accounting schema GL

The General Ledger defines error and balance handling to use as well as the necessary accounts for posting to General Ledger.

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Accounting Schema

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

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Client

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

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Organization

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

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Active

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.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

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

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

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

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Suspense Balancing Use

Use Suspense Balancing

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Suspense Balancing

Foreign key column to SuspenseBalancing_A table, (column: null)

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Suspense Error Use

Use Suspense Error

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Suspense Error

Foreign key column to SuspenseError_A table, (column: null)

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Currency Balancing Use

Use Currency Balancing

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Currency Balancing Acct.

Foreign key column to CurrencyBalancing_A table, (column: null)

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Retained Earning

Foreign key column to RetainedEarning_A table, (column: null)

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Income Summary

Foreign key column to IncomeSummary_A table, (column: null)

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Due to Intercompany

Foreign key column to IntercompanyDueTo_A table, (column: null)

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Due from Intercompany

Foreign key column to IntercompanyDueFrom_A table, (column: null)

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PPV Offset

Foreign key column to PPVOffset_A table, (column: null)

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CFS Order Account

Foreign key column to CFS_Order_A table, (column: null)

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