Table idempiere11.adempiere.c_acctschema_gl
C_AcctSchema_GL

 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
c_acctschema_id numeric 10
c_acctschema.c_acctschema_id cacctschema_cacctschemagl C
Rules for accounting
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
usesuspensebalancing bpchar 1 'Y'::bpchar Use Suspense Balancing
suspensebalancing_acct numeric 10  √  null
c_validcombination.c_validcombination_id vc_suspensebalancing_cschemagl R
Suspense Balancing Acct
usesuspenseerror bpchar 1 'Y'::bpchar Use Suspense Error
suspenseerror_acct numeric 10  √  null
c_validcombination.c_validcombination_id vc_suspenseerror_cschemagl R
Suspense Error Acct
usecurrencybalancing bpchar 1 'Y'::bpchar Use Currency Balancing
currencybalancing_acct numeric 10  √  null
c_validcombination.c_validcombination_id vc_currencybalancing_cschemagl R
Account used when a currency is out of balance
retainedearning_acct numeric 10  √  null
c_validcombination.c_validcombination_id vc_retainedearning_cschemagl R
Retained Earning Acct
incomesummary_acct numeric 10  √  null
c_validcombination.c_validcombination_id vc_incomesummary_cschemagl R
Income Summary Account
intercompanydueto_acct numeric 10
c_validcombination.c_validcombination_id vc_intercompanydueto_cschemagl R
Intercompany Due To / Payable Account
intercompanyduefrom_acct numeric 10
c_validcombination.c_validcombination_id vc_intercompanyduefrom_cschema R
Intercompany Due From / Receivables Account
ppvoffset_acct numeric 10
c_validcombination.c_validcombination_id vc_ppvoffset_cschemagl R
Purchase Price Variance Offset Account
commitmentoffset_acct numeric 10
c_validcombination.c_validcombination_id commitmentoffset_cacctschemagl R
Budgetary Commitment Offset Account
commitmentoffsetsales_acct numeric 10
c_validcombination.c_validcombination_id commitmentoffsetsales_cacctsch R
Budgetary Commitment Offset Account for Sales
c_acctschema_gl_uu varchar 36  √  NULL::character varying C_AcctSchema_GL_UU

Table contained 2 rows at 2024-01-03 13:44 +0100

Indexes:
Column(s) Type Sort Constraint Name
c_acctschema_id Primary key Asc c_acctschema_gl_pkey
c_acctschema_gl_uu Must be unique Asc c_acctschema_gl_uu_idx


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