Description:
Master cost centre records which contain details of each cost centre and their relationship to each other; determines the cost centre structure.
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| PRIMARY KEY |
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a_ledger_number_i
integer default: 0 NOT NULL |
The ledger in which the cost centre is used.
| a_ledger, a_cost_centre_types |
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a_cost_centre_code_c
varchar (24) NOT NULL |
This identifies which cost centre an account is applied to. A cost centre can be a partner but reflected as a character rather than a numeric
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a_cost_centre_to_report_to_c
varchar (24) |
This identifies which cost centre the cost centre summarises to.
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a_cost_centre_name_c
varchar (64) NOT NULL |
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a_posting_cost_centre_flag_l
boolean default: '1' NOT NULL |
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a_cost_centre_active_flag_l
boolean default: '1' |
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a_project_status_l
boolean default: '0' |
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a_project_constraint_date_d
date |
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a_project_constraint_amount_n
numeric (24, 10) default: 0 |
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a_system_cost_centre_flag_l
boolean default: '0' |
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a_cost_centre_type_c
varchar (16) default: 'Local' |
Type of cost centre (Foreign or Local)
| a_cost_centre_types |
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a_clearing_account_c
varchar (24) default: '8500' |
ICH or non-ICH clearing
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a_ret_earnings_account_code_c
varchar (24) default: '9700' |
At Year End, Balance in this Cost Centre will roll up to this account
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a_rollup_style_c
varchar (24) default: 'Always' |
Determine how to roll up the balance in this Cost Centre
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s_date_created_d
date default: CURRENT_DATE |
The date the record was created.
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s_created_by_c
varchar (20) |
User ID of who created this record.
| s_user |
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s_date_modified_d
date |
The date the record was modified.
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s_modified_by_c
varchar (20) |
User ID of who last modified this record.
| s_user |
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s_modification_id_t
timestamp default: CURRENT_TIMESTAMP |
This identifies the current version of the record.
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FOREIGN KEY
a_cost_centre_fk1: a_ledger_number_i => a_ledger
a_cost_centre_fk2: a_ledger_number_i;a_cost_centre_type_c => a_cost_centre_types
a_cost_centre_fkcr: s_created_by_c => s_user
a_cost_centre_fkmd: s_modified_by_c => s_user
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REFERENCED BY
a_ich_stewardship,
a_valid_ledger_number,
a_budget,
a_analysis_attribute,
a_fees_payable,
a_fees_receivable,
a_general_ledger_master,
a_motivation_detail,
a_ep_match,
a_recurring_transaction,
a_recurring_trans_anal_attrib,
a_recurring_gift_batch,
a_gift_batch,
a_gift_detail,
a_processed_fee,
a_transaction,
a_trans_anal_attrib,
a_ap_document_detail,
s_group_cost_centre |
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