| PRIMARY KEY |
|
GL_JournalBatch_ID
NUMBER (10, 0) NOT NULL |
| |
|
|
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 |
| |
|
DocumentNo
NVARCHAR2 (30) NOT NULL |
| |
|
Description
NVARCHAR2 (255) NOT NULL |
| |
|
PostingType
CHAR (1) NOT NULL |
| |
|
GL_Category_ID
NUMBER (10, 0) |
| GL_Category |
|
C_DocType_ID
NUMBER (10, 0) NOT NULL |
| C_DocType |
|
DateDoc
DATE |
| |
|
DateAcct
DATE |
| |
|
C_Period_ID
NUMBER (10, 0) |
| C_Period |
|
C_Currency_ID
NUMBER (10, 0) |
| C_Currency |
|
TotalDr
NUMBER default: 0 NOT NULL |
| |
|
TotalCr
NUMBER default: 0 NOT NULL |
| |
|
ControlAmt
NUMBER default: 0 |
| |
|
CopyFrom
CHAR (1) |
Copy from same entity
| |
|
Processing
CHAR (1) default: 'N' CHECK ( Processing in ( 'Y' , 'N' )) NOT NULL |
| |
|
Processed
CHAR (1) default: 'N' CHECK ( Processed in ( 'Y' , 'N' )) NOT NULL |
| |
FOREIGN KEY
C_Period_JournalBatch: C_Period_ID => C_Period
CCurrency_GLJournalBatch: C_Currency_ID => C_Currency
CDocType_GLJournalBatch: C_DocType_ID => C_DocType
GLCategory_GLJournalBatch: GL_Category_ID => GL_Category
|
REFERENCED BY
C_Recurring,
C_Recurring_Run,
GL_Journal,
I_GLJournal |
|