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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.report/C Acct Rpt Node

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

Index

Contents

C_Acct_Rpt_Node

This table contains the following columns:

Name Nullable Data Type Description
C_Acct_Rpt_Node_ID NVARCHAR2(32)null
C_Acct_Rpt_Group_ID NVARCHAR2(32)Acct Rpt Group
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
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
C_ElementValue_ID NVARCHAR2(32)A identification code for an account type.
Line YNUMBERA line stating the position of this request in the document.

Other Info

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

C_Acct_Rpt_Node_ID

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Grouping category

Accounting Report Group defines groups for general accounting reports.

Foreign key column to C_Acct_Rpt_Group table, (column: C_Acct_Rpt_Group_ID)

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Client

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


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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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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Name

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.

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Description

A description is limited to 255 characters.

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Account Element

Foreign key column to C_ElementValue table, (column: C_ElementValue_ID)


Validation Rule Current acctschema: For current acctschema. With the following code:

 
EXISTS (SELECT 1 FROM C_ACCTSCHEMA_ELEMENT WHERE C_ACCTSCHEMA_ELEMENT.ELEMENTTYPE='AC' AND C_ACCTSCHEMA_ELEMENT.C_ELEMENT_ID=C_ELEMENTVALUE.C_ELEMENT_ID AND C_ACCTSCHEMA_ELEMENT.C_Acctschema_ID=@C_Acctschema_ID@)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.accounting.report/C_Acct_Rpt_Node"

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