Table idempiere11.adempiere.gl_journalbatch
General Ledger Journal Batch

 Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
gl_journalbatch_id numeric 10
gl_journal.gl_journalbatch_id gljournalbatch_gljournal C
gl_journalbatch.reversal_id reversal_gljournalbatch R
i_fajournal.gl_journalbatch_id gljournalbatch_ifajournal R
i_gljournal.gl_journalbatch_id gljournalbatch_igljournal N
General Ledger Journal Batch
ad_client_id numeric 10 Tenant for this installation.
ad_org_id numeric 10 Organizational entity within tenant
isactive bpchar 1 'Y'::bpchar The record is active in the system
created timestamp 29,6 now() Date this record was created
createdby numeric 10 User who created this records
updated timestamp 29,6 now() Date this record was updated
updatedby numeric 10 User who updated this records
documentno varchar 30 Document sequence number of the document
description varchar 255 Optional short description of the record
postingtype bpchar 1 The type of posted amount for the transaction
gl_category_id numeric 10  √  null
gl_category.gl_category_id glcategory_gljournalbatch R
General Ledger Category
datedoc timestamp 29,6  √  null Date of the Document
dateacct timestamp 29,6  √  null Accounting Date
c_period_id numeric 10  √  null
c_period.c_period_id c_period_journalbatch R
Period of the Calendar
c_currency_id numeric 10  √  null
c_currency.c_currency_id ccurrency_gljournalbatch R
The Currency for this record
totaldr numeric 0 0 Total debit in document currency
totalcr numeric 0 0 Total Credit in document currency
controlamt numeric 0  √  0 If not zero, the Debit amount of the document must be equal this amount
processing bpchar 1 'N'::bpchar Process Now
processed bpchar 1 'N'::bpchar The document has been processed
copyfrom bpchar 1  √  null Copy From Record
c_doctype_id numeric 10
c_doctype.c_doctype_id cdoctype_gljournalbatch R
Document type or rules
docstatus bpchar 2 The current status of the document
docaction bpchar 2 The targeted status of the document
isapproved bpchar 1  √  null Indicates if this document requires approval
reversal_id numeric 10  √  null
gl_journalbatch.gl_journalbatch_id reversal_gljournalbatch R
ID of document reversal
gl_journalbatch_uu varchar 36  √  NULL::character varying GL_JournalBatch_UU

Table contained 1 rows at 2024-01-03 13:48 +0100

Indexes:
Column(s) Type Sort Constraint Name
gl_journalbatch_id Primary key Asc gl_journalbatch_pkey
ad_org_id + c_period_id + documentno Must be unique Asc/Asc/Asc gl_journalbatch_docno
gl_journalbatch_uu Must be unique Asc gl_journalbatch_uu_idx

Close relationships  within of separation: