ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.coa/C AcctSchema GL
C_AcctSchema_GL
The General Ledger defines error and balance handling to use as well as the necessary accounts for posting to General Ledger.
- Name:FinancialMgmtAcctSchemaGL
- Classname:AcctSchemaGL
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Acctschema_Gl_ID | N | VARCHAR2(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 | N | VARCHAR2(32) | The structure used in accounting including costing methods, currencies, and the calendar. |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| CreatedBy | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| UpdatedBy | N | VARCHAR2(32) | User who updated this records |
| UseSuspenseBalancing | N | CHAR(1) | Use Suspense Balancing |
| SuspenseBalancing_Acct | Y | VARCHAR2(32) | Suspense Balancing Account |
| UseSuspenseError | N | CHAR(1) | Use Suspense Error |
| SuspenseError_Acct | Y | VARCHAR2(32) | Suspense Error Account |
| UseCurrencyBalancing | N | CHAR(1) | Use Currency Balancing |
| CurrencyBalancing_Acct | Y | VARCHAR2(32) | Account used when a currency is out of balance |
| RetainedEarning_Acct | Y | VARCHAR2(32) | Retained Earning Account |
| IncomeSummary_Acct | N | VARCHAR2(32) | Income Summary Account |
| IntercompanyDueTo_Acct | Y | VARCHAR2(32) | Intercompany Due To / Payable Account |
| IntercompanyDueFrom_Acct | Y | VARCHAR2(32) | Intercompany Due From / Receivables Account |
| PPVOffset_Acct | Y | VARCHAR2(32) | Purchase Price Variance Offset Account |
| CFS_Order_Acct | Y | VARCHAR2(32) | Cash Flow Statement Order Account |
Other Info
Check constraints
These are the check constraints for this table:
- C_ACCTSCHEMA_GL_ISACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- C_ACCTSCHEMA_GL_USECURRENC_CHK: USECURRENCYBALANCING IN ('Y', 'N')
- C_ACCTSCHEMA_GL_USESUSPENS_CH1: USESUSPENSEBALANCING IN ('Y', 'N')
- C_ACCTSCHEMA_GL_USESUSPENS_CHK: USESUSPENSEERROR IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_ACCTSCHEMA_GL_KEY
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.
- Physical column name: C_Acctschema_Gl_ID
- Property Name: id
- Reference: ID
Accounting Schema
- Physical column name: C_AcctSchema_ID
- Property Name: accountingSchema
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Suspense Balancing Use
Use Suspense Balancing
- Physical column name: UseSuspenseBalancing
- Property Name: suspenseBalancingUse
- Reference: YesNo
Suspense Balancing
- Physical column name: SuspenseBalancing_Acct
- Property Name: suspenseBalancing
- Reference: Search
Foreign key column to SuspenseBalancing_A table, (column: null)
Suspense Error Use
Use Suspense Error
- Physical column name: UseSuspenseError
- Property Name: suspenseErrorUse
- Reference: YesNo
Suspense Error
- Physical column name: SuspenseError_Acct
- Property Name: suspenseError
- Reference: Search
Foreign key column to SuspenseError_A table, (column: null)
Currency Balancing Use
Use Currency Balancing
- Physical column name: UseCurrencyBalancing
- Property Name: currencyBalancingUse
- Reference: YesNo
Currency Balancing Acct.
- Physical column name: CurrencyBalancing_Acct
- Property Name: currencyBalancingAcct
- Reference: Search
Foreign key column to CurrencyBalancing_A table, (column: null)
Retained Earning
- Physical column name: RetainedEarning_Acct
- Property Name: retainedEarning
- Reference: Search
Foreign key column to RetainedEarning_A table, (column: null)
Income Summary
- Physical column name: IncomeSummary_Acct
- Property Name: incomeSummary
- Reference: Search
Foreign key column to IncomeSummary_A table, (column: null)
Due to Intercompany
- Physical column name: IntercompanyDueTo_Acct
- Property Name: dueToIntercompany
- Reference: Search
Foreign key column to IntercompanyDueTo_A table, (column: null)
Due from Intercompany
- Physical column name: IntercompanyDueFrom_Acct
- Property Name: dueFromIntercompany
- Reference: Search
Foreign key column to IntercompanyDueFrom_A table, (column: null)
PPV Offset
- Physical column name: PPVOffset_Acct
- Property Name: pPVOffset
- Reference: Search
Foreign key column to PPVOffset_A table, (column: null)
CFS Order Account
- Physical column name: CFS_Order_Acct
- Property Name: cFSOrderAccount
- Reference: Search
Foreign key column to CFS_Order_A table, (column: null)