Table idempiere11.adempiere.gl_distribution
General Ledger Distribution

 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_distribution_id numeric 10
gl_distributionline.gl_distribution_id gldistribution_gldistline C
General Ledger Distribution
ad_client_id numeric 10 Tenant for this installation.
ad_org_id numeric 10
ad_org.ad_org_id adorg_gldist R
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
name varchar 60 Alphanumeric identifier of the entity
description varchar 255  √  null Optional short description of the record
help varchar 2000  √  null Comment or Hint
postingtype bpchar 1  √  null The type of posted amount for the transaction
c_doctype_id numeric 10  √  null
c_doctype.c_doctype_id cdoctype_gldistribution R
Document type or rules
c_acctschema_id numeric 10
c_acctschema.c_acctschema_id cacctschema_gldist R
Rules for accounting
anyorg bpchar 1 'Y'::bpchar Match any value of the Organization segment
org_id numeric 10  √  null
ad_org.ad_org_id adorgorg_gldist R
Organizational entity within tenant
anyacct bpchar 1 'Y'::bpchar Match any value of the Account segment
account_id numeric 10  √  null
c_elementvalue.c_elementvalue_id cevalueacct_gldist R
Account used
anyproduct bpchar 1 'Y'::bpchar Match any value of the Product segment
m_product_id numeric 10  √  null
m_product.m_product_id mproduct_gldist R
Product, Service, Item
anybpartner bpchar 1 'Y'::bpchar Match any value of the Business Partner segment
c_bpartner_id numeric 10  √  null
c_bpartner.c_bpartner_id cbpartner_gldist R
Identifies a Business Partner
anyproject bpchar 1 'Y'::bpchar Match any value of the Project segment
c_project_id numeric 10  √  null
c_project.c_project_id cproject_gldist R
Financial Project
anycampaign bpchar 1 'Y'::bpchar Match any value of the Campaign segment
c_campaign_id numeric 10  √  null
c_campaign.c_campaign_id ccampaign_gldist R
Marketing Campaign
anyactivity bpchar 1 'Y'::bpchar Match any value of the Activity segment
c_activity_id numeric 10  √  null
c_activity.c_activity_id cactivity_gldist R
Business Activity
anysalesregion bpchar 1 'Y'::bpchar Match any value of the Sales Region segment
c_salesregion_id numeric 10  √  null
c_salesregion.c_salesregion_id csalesregopn_gldist R
Sales coverage region
anyorgtrx bpchar 1 'Y'::bpchar Match any value of the Transaction Organization segment
ad_orgtrx_id numeric 10  √  null
ad_org.ad_org_id adorgtrx_gldist R
Performing or initiating organization
anylocto bpchar 1 'Y'::bpchar Match any value of the Location To segment
c_locto_id numeric 10  √  null
c_location.c_location_id clocto_gldist R
Location that inventory was moved to
anylocfrom bpchar 1 'Y'::bpchar Match any value of the Location From segment
c_locfrom_id numeric 10  √  null
c_location.c_location_id clocfrom_gldist R
Location that inventory was moved from
anyuser1 bpchar 1 'Y'::bpchar Match any value of the User 1 segment
user1_id numeric 10  √  null
c_elementvalue.c_elementvalue_id cevalueuser1_gldist R
User defined list element #1
anyuser2 bpchar 1 'Y'::bpchar Match any value of the User 2 segment
user2_id numeric 10  √  null
c_elementvalue.c_elementvalue_id cevalueuser2_gldist R
User defined list element #2
percenttotal numeric 0 Sum of the Percent details
isvalid bpchar 1 'N'::bpchar Element is valid
processing bpchar 1  √  null Process Now
iscreatereversal bpchar 1 'Y'::bpchar Indicates that reversal movement will be created, if disabled the original movement will be deleted.
gl_distribution_uu varchar 36  √  NULL::character varying GL_Distribution_UU
seqno numeric 10 '0'::numeric Method of ordering records; lowest number comes first
validfrom timestamp 29,6  √  null Valid from including this date (first day)
validto timestamp 29,6  √  null Valid to including this date (last day)

Table contained 1 rows at 2024-01-03 13:44 +0100

Indexes:
Column(s) Type Sort Constraint Name
gl_distribution_id Primary key Asc gl_distribution_pkey
gl_distribution_uu Must be unique Asc gl_distribution_uu_idx


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