ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.report/Fact Acct CFS
Contents |
Fact_Acct_CFS
- Name:FinancialMgmtAcctCFS
- Classname:AcctCFS
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| Fact_Acct_Cfs_ID | N | VARCHAR2(32) | null |
| Fact_Acct_ID | N | VARCHAR2(32) | null |
| 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 |
| Account_ID | N | VARCHAR2(32) | The identification code used for accounting. |
| Amount | N | NUMBER | A monetary total. |
| Fact_Acct_Ref_ID | Y | VARCHAR2(32) | null |
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
- FACT_ACCT_CFS_KEY
Columns
Accounting Fact (Cash Flow Statement)
- Physical column name: Fact_Acct_Cfs_ID
- Property Name: id
- Reference: ID
Accounting Fact
- Physical column name: Fact_Acct_ID
- Property Name: accountingFact
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to Fact_Acct table, (column: Fact_Acct_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)
Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:
AD_Client.AD_Client_ID IN (@#User_Client@)
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
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
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
- Default value: SYSDATE
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Account
- Physical column name: Account_ID
- Property Name: account
- Reference: TableDir
Foreign key column to Account table, (column: null)
Amount
The Amount indicates the amount for this document line.
- Physical column name: Amount
- Property Name: amount
- Reference: Amount
- Default value: 0
Accounting Fact Reference
- Physical column name: Fact_Acct_Ref_ID
- Property Name: accountingFactReference
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to Fact_Acct_Ref table, (column: null)