Table C_AcctSchema_GL
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
UseSuspenseBalancing
CHAR (1)
default: 'Y'
CHECK ( UseSuspenseBalancing in ( 'Y' , 'N' ))
NOT NULL
SuspenseBalancing_Acct
NUMBER (10, 0)
UseSuspenseError
CHAR (1)
default: 'Y'
CHECK ( UseSuspenseError in ( 'Y' , 'N' ))
NOT NULL
SuspenseError_Acct
NUMBER (10, 0)
UseCurrencyBalancing
CHAR (1)
default: 'Y'
CHECK ( UseCurrencyBalancing in ( 'Y' , 'N' ))
NOT NULL
CurrencyBalancing_Acct
NUMBER (10, 0)
RetainedEarning_Acct
NUMBER (10, 0)
NOT NULL
IncomeSummary_Acct
NUMBER (10, 0)
NOT NULL
IntercompanyDueTo_Acct
NUMBER (10, 0)
NOT NULL
IntercompanyDueFrom_Acct
NUMBER (10, 0)
NOT NULL
PPVOffset_Acct
NUMBER (10, 0)
NOT NULL
FOREIGN KEY
CAcctSchema_CAcctSchemaGL: C_AcctSchema_ID =>
C_AcctSchema