| Table a_budget |
|
Description: Budget information for cost centre-account combinations. |
| PRIMARY KEY | ||
|
a_budget_sequence_i
integer NOT NULL | ||
| UNIQUE KEY | ||
|
a_ledger_number_i
integer default: 0 NOT NULL | This is used as a key field in most of the accounting system files | a_cost_centre, a_account, a_budget_revision |
|
a_year_i
integer default: 0 NOT NULL | The year that this budget applies to | a_budget_revision |
|
a_revision_i
integer default: 0 NOT NULL | A budget can have several revisions per year | a_budget_revision |
|
a_cost_centre_code_c
varchar (24) NOT NULL | This identifies which cost centre an account is applied to | a_cost_centre |
|
a_account_code_c
varchar (16) NOT NULL | This identifies the account the financial transaction must be stored against | a_account |
|
a_budget_type_code_c
varchar (16) NOT NULL | See a_budget_type table. Indicates the method used for creating the budget. | a_budget_type |
|
a_budget_status_l
boolean default: '1' | Has the budget been ""posted"" to the general ledger master and account files. | |
|
a_comment_c
varchar (200) | A comment for this specific budget item and revision | |
|
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_budget_fk1: a_ledger_number_i;a_cost_centre_code_c => a_cost_centre a_budget_fk2: a_ledger_number_i;a_account_code_c => a_account a_budget_fk3: a_budget_type_code_c => a_budget_type a_budget_fk4: a_ledger_number_i;a_year_i;a_revision_i => a_budget_revision a_budget_fkcr: s_created_by_c => s_user a_budget_fkmd: s_modified_by_c => s_user | ||
REFERENCED BY a_budget_period | ||