Table idempiere9.adempiere.c_acctschema
Rules for accounting

 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
a_asset_acct.c_acctschema_id cacctschema_aassetacct R
a_asset_change.c_acctschema_id cacctschema_aassetchange R
a_asset_change_amt.c_acctschema_id cacctschema_aassetchangeamt R
a_asset_group_acct.c_acctschema_id cacctschema_aassetgroupacct R
a_asset_reval_entry.c_acctschema_id cacctschema_aassetrevalentry R
a_asset_transfer.c_acctschema_id cacctschema_aassettransfer R
a_depreciation_entry.c_acctschema_id cacctschema_adepreciationentry R
a_depreciation_exp.c_acctschema_id cacctschema_adepreciationexp C
a_depreciation_workfile.c_acctschema_id cacctschema_adepreciationworkf C
a_fundingmode_acct.c_acctschema_id cacctschema_afundingmodeacct R
ad_clientinfo.c_acctschema1_id cacctschema1_adclientinfo R
c_acctprocessor.c_acctschema_id cacctschema_cacctprocessor R
c_acctschema_default.c_acctschema_id cacctschema_default C
c_acctschema_element.c_acctschema_id cacctschema_caschemaelement C
c_acctschema_gl.c_acctschema_id cacctschema_cacctschemagl C
c_bankaccount_acct.c_acctschema_id cacctschema_cbankaccountacct C
c_bp_customer_acct.c_acctschema_id cacctschema_cbpcustomeracct C
c_bp_employee_acct.c_acctschema_id cacctschema_cbpemployeeacct C
c_bp_group_acct.c_acctschema_id cacctschema_cbpgroupacct C
c_bp_vendor_acct.c_acctschema_id cacctschema_cbpvendoracct C
c_cashbook_acct.c_acctschema_id cacctschema_ccashbookacct C
c_charge_acct.c_acctschema_id cacctschema_cchargeacct C
c_currency_acct.c_acctschema_id cacctschema_ccurrencyacct C
c_interorg_acct.c_acctschema_id cacctschema_cinterorgacct C
c_project_acct.c_acctschema_id cacctschema_cprojectacct C
c_revenuerecognition_plan.c_acctschema_id cacctschema_crevrecplan R
c_tax_acct.c_acctschema_id cacctschema_ctaxacct C
c_taxdeclarationacct.c_acctschema_id cacctschema_ctaxdeclacct C
c_validcombination.c_acctschema_id cacctschema_cvalidcombination C
c_withholding_acct.c_acctschema_id cacctschema_cwithholdingacct C
fact_acct.c_acctschema_id cacctschema_factacct C
fact_acct_summary.c_acctschema_id cacctschema_factacctsummary R
gl_budgetcontrol.c_acctschema_id cacctschema_glbudgetcontrol R
gl_distribution.c_acctschema_id cacctschema_gldist R
gl_fund.c_acctschema_id cacctschema_glfund R
gl_journal.c_acctschema_id c_acctschema_gl_journal R
gl_journalgenerator.c_acctschema_id cacctschema_qssjournalgenerato R
hr_concept_acct.c_acctschema_id cacctschema_hrconceptacct R
i_asset.c_acctschema_id cacctschema_iasset R
i_fajournal.c_acctschema_id cacctschema_ifajournal R
i_fixedasset.c_acctschema_id cacctschema_ifixedasset C
i_gljournal.c_acctschema_id cacctschema_igljournal N
m_cost.c_acctschema_id cacctschema_mcost C
m_costdetail.c_acctschema_id cacctschema_mcostdetail R
m_costqueue.c_acctschema_id cacctschema_mcostqueue C
m_product_acct.c_acctschema_id cacctschema_mproductacct C
m_product_category_acct.c_acctschema_id cacctschema_mprodcatacct C
m_warehouse_acct.c_acctschema_id cacctschema_mwarehouseacct C
pa_ratio.c_acctschema_id cacctschema_paratio R
pa_report.c_acctschema_id cacctschema_pareport R
pp_order_cost.c_acctschema_id cacctschema_ppordercost R
Rules for accounting
ad_client_id numeric 10
ad_client.ad_client_id ad_client_c_acctschema R
Client/Tenant for this installation.
ad_org_id numeric 10
ad_org.ad_org_id ad_org_c_acctschema R
Organizational entity within client
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
gaap bpchar 2 Generally Accepted Accounting Principles
isaccrual bpchar 1 'Y'::bpchar Indicates if Accrual or Cash Based accounting will be used
costingmethod bpchar 1 Indicates how Costs will be calculated
c_currency_id numeric 10
c_currency.c_currency_id c_currency_c_acctschema R
The Currency for this record
autoperiodcontrol bpchar 1 'N'::bpchar If selected, the periods are automatically opened and closed
c_period_id numeric 10  √  null
c_period.c_period_id cperiod_cacctschema R
Period of the Calendar
period_openhistory numeric 10  √  null Number of days to be able to post in the past (based on system date)
period_openfuture numeric 10  √  null Number of days to be able to post to a future date (based on system date)
separator bpchar 1 Element Separator
hasalias bpchar 1 'Y'::bpchar Ability to select (partial) account combinations by an Alias
hascombination bpchar 1 'Y'::bpchar Combination of account elements are checked
istradediscountposted bpchar 1 'N'::bpchar Generate postings for trade discounts
isdiscountcorrectstax bpchar 1 'N'::bpchar Correct the tax for payment discount and charges
m_costtype_id numeric 10  √  null
m_costtype.m_costtype_id mcosttype_cacctschema R
Type of Cost (e.g. Current, Plan, Future)
costinglevel bpchar 1 'C'::bpchar The lowest level to accumulate Costing Information
isadjustcogs bpchar 1 'N'::bpchar Adjust Cost of Good Sold
ad_orgonly_id numeric 10  √  null
ad_org.ad_org_id adorgonly_cacctschema R
Create posting entries only for this organization
ispostservices bpchar 1 'N'::bpchar Differentiate between Services and Product Receivable/Payables
isexplicitcostadjustment bpchar 1 'N'::bpchar Post the cost adjustment explicitly
commitmenttype bpchar 1 'N'::bpchar Create Commitment and/or Reservations for Budget Control
processing bpchar 1  √  null Process Now
taxcorrectiontype bpchar 1  √  null Type of Tax Correction
isallownegativeposting bpchar 1  √  'Y'::bpchar Allow to post negative accounting values
ispostifclearingequal bpchar 1  √  'Y'::bpchar This flag controls if Adempiere must post when clearing (transit) and final accounts are the same
c_acctschema_uu varchar 36  √  NULL::character varying C_AcctSchema_UU

Table contained 2 rows at 2021-12-25 14:43 +0100

Indexes:
Column(s) Type Sort Constraint Name
c_acctschema_id Primary key Asc c_acctschema_pkey
ad_client_id + name Must be unique Asc/Asc c_acctschema_name
c_acctschema_uu Must be unique Asc c_acctschema_uu_idx


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