Table C_AcctSchema_Default

PRIMARY KEY
C_AcctSchema_ID NUMBER (10, 0) NOT NULL		C_AcctSchema

AD_Client_ID NUMBER (10, 0) NOT NULL
AD_Org_ID NUMBER (10, 0) NOT NULL
IsActive CHAR (1) default: 'Y' CHECK ( IsActive in ( 'Y' , 'N' )) NOT NULL
Created DATE default: SYSDATE NOT NULL
CreatedBy NUMBER (10, 0) NOT NULL
Updated DATE default: SYSDATE NOT NULL
UpdatedBy NUMBER (10, 0) NOT NULL
W_Inventory_Acct NUMBER (10, 0) NOT NULL
W_InvActualAdjust_Acct NUMBER (10, 0) NOT NULL
W_Differences_Acct NUMBER (10, 0) NOT NULL
W_Revaluation_Acct NUMBER (10, 0) NOT NULL
P_Revenue_Acct NUMBER (10, 0) NOT NULL
P_Expense_Acct NUMBER (10, 0) NOT NULL
P_Asset_Acct NUMBER (10, 0) NOT NULL
P_PurchasePriceVariance_Acct NUMBER (10, 0) NOT NULL
P_InvoicePriceVariance_Acct NUMBER (10, 0) NOT NULL
P_TradeDiscountRec_Acct NUMBER (10, 0) NOT NULL
P_TradeDiscountGrant_Acct NUMBER (10, 0) NOT NULL
P_COGS_Acct NUMBER (10, 0) NOT NULL
C_Receivable_Acct NUMBER (10, 0) NOT NULL
C_Prepayment_Acct NUMBER (10, 0) NOT NULL
V_Liability_Acct NUMBER (10, 0) NOT NULL
V_Liability_Services_Acct NUMBER (10, 0) NOT NULL
V_Prepayment_Acct NUMBER (10, 0) NOT NULL
PayDiscount_Exp_Acct NUMBER (10, 0) NOT NULL
WriteOff_Acct NUMBER (10, 0) NOT NULL
PayDiscount_Rev_Acct NUMBER (10, 0) NOT NULL
UnrealizedGain_Acct NUMBER (10, 0) NOT NULL
UnrealizedLoss_Acct NUMBER (10, 0) NOT NULL
RealizedGain_Acct NUMBER (10, 0) NOT NULL
RealizedLoss_Acct NUMBER (10, 0) NOT NULL
Withholding_Acct NUMBER (10, 0) NOT NULL
E_Prepayment_Acct NUMBER (10, 0) NOT NULL
E_Expense_Acct NUMBER (10, 0) NOT NULL
PJ_Asset_Acct NUMBER (10, 0) NOT NULL
PJ_WIP_Acct NUMBER (10, 0) NOT NULL
T_Expense_Acct NUMBER (10, 0) NOT NULL
T_Liability_Acct NUMBER (10, 0) NOT NULL
T_Receivables_Acct NUMBER (10, 0) NOT NULL
T_Due_Acct NUMBER (10, 0) NOT NULL
T_Credit_Acct NUMBER (10, 0) NOT NULL
B_InTransit_Acct NUMBER (10, 0) NOT NULL
B_Asset_Acct NUMBER (10, 0) NOT NULL
B_Expense_Acct NUMBER (10, 0) NOT NULL
B_InterestRev_Acct NUMBER (10, 0) NOT NULL
B_InterestExp_Acct NUMBER (10, 0) NOT NULL
B_Unidentified_Acct NUMBER (10, 0) NOT NULL
B_UnallocatedCash_Acct NUMBER (10, 0) NOT NULL
B_PaymentSelect_Acct NUMBER (10, 0) NOT NULL
B_SettlementGain_Acct NUMBER (10, 0) NOT NULL
B_SettlementLoss_Acct NUMBER (10, 0) NOT NULL
B_RevaluationGain_Acct NUMBER (10, 0) NOT NULL
B_RevaluationLoss_Acct NUMBER (10, 0) NOT NULL
Ch_Expense_Acct NUMBER (10, 0) NOT NULL
Ch_Revenue_Acct NUMBER (10, 0) NOT NULL
UnearnedRevenue_Acct NUMBER (10, 0) NOT NULL
NotInvoicedReceivables_Acct NUMBER (10, 0) NOT NULL
NotInvoicedRevenue_Acct NUMBER (10, 0) NOT NULL
NotInvoicedReceipts_Acct NUMBER (10, 0) NOT NULL
CB_Asset_Acct NUMBER (10, 0) NOT NULL
CB_CashTransfer_Acct NUMBER (10, 0) NOT NULL
CB_Differences_Acct NUMBER (10, 0) NOT NULL
CB_Expense_Acct NUMBER (10, 0) NOT NULL
CB_Receipt_Acct NUMBER (10, 0) NOT NULL
Processing CHAR (1)
FOREIGN KEY CAcctSchema_Default: C_AcctSchema_ID => C_AcctSchema