| Table a_ap_document_detail |
|
Description: An invoice or credit note consists out of several items, or details. This table contains all these details. |
| PRIMARY KEY | ||
|
a_ap_document_id_i
integer NOT NULL | Reference to the document | a_ap_document |
|
a_detail_number_i
integer NOT NULL | A unique number for this detail for its document. | |
|
a_ledger_number_i
integer NOT NULL | Reference to the ledger | a_ledger, a_cost_centre, a_account |
|
a_detail_approved_l
boolean default: '0' NOT NULL | Indicates if this detail has been approved or not. | |
|
a_cost_centre_code_c
varchar (24) | Reference to the cost centre to use for this detail. | a_cost_centre |
|
a_account_code_c
varchar (16) | Reference to the account to use for this detail | a_account |
|
a_item_ref_c
varchar (100) | Some other reference to the item. | |
|
a_narrative_c
varchar (200) | A narrative about what this is. | |
|
a_amount_n
numeric (24, 10) | The amount of money this detail is worth. | |
|
a_approval_date_d
date | The date when this detail was approved. | |
|
s_date_created_d
date default: CURRENT_DATE | The date the record was created. | |
|
s_created_by_c
varchar (20) | User ID of who created this record. | s_user |
|
s_date_modified_d
date | The date the record was modified. | |
|
s_modified_by_c
varchar (20) | User ID of who last modified this record. | s_user |
|
s_modification_id_t
timestamp default: CURRENT_TIMESTAMP | This identifies the current version of the record. | |
FOREIGN KEY a_ap_document_detail_fk1: a_ledger_number_i => a_ledger a_ap_document_detail_fk2: a_ap_document_id_i => a_ap_document a_ap_document_detail_fk3: a_ledger_number_i;a_cost_centre_code_c => a_cost_centre a_ap_document_detail_fk4: a_ledger_number_i;a_account_code_c => a_account a_ap_document_detail_fkcr: s_created_by_c => s_user a_ap_document_detail_fkmd: s_modified_by_c => s_user | ||
REFERENCED BY a_ap_anal_attrib | ||