| Table a_fees_receivable |
|
Description: Charges to collect from other ledgers. (e.g. office admin fee) |
| PRIMARY 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_account, a_cost_centre, a_account |
|
a_fee_code_c
varchar (16) NOT NULL | Identifies a specific fee. | |
|
a_charge_option_c
varchar (40) NOT NULL | ||
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a_charge_percentage_n
numeric (5, 2) default: 0 | ||
|
a_charge_amount_n
numeric (24, 10) default: 0 | This is a the max or min amount charged dependent on the charge option in number of currency units | |
|
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 | 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_fee_description_c
varchar (48) | Description of what this admin charge is for. | |
|
a_dr_account_code_c
varchar (16) NOT NULL | This identifies the account for the DR side of the financial transaction. | a_account |
|
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_fees_receivable_fk1: a_ledger_number_i;a_account_code_c => a_account a_fees_receivable_fk2: a_ledger_number_i;a_cost_centre_code_c => a_cost_centre a_fees_receivable_fk3: a_ledger_number_i;a_dr_account_code_c => a_account a_fees_receivable_fkcr: s_created_by_c => s_user a_fees_receivable_fkmd: s_modified_by_c => s_user | ||