| Table a_journal |
|
Description: Holds details of each general ledger journal, which contains a group of transactions. |
| PRIMARY KEY | ||
|
a_ledger_number_i
integer default: 0 NOT NULL | The journal belongs to this ledger. | a_batch, a_transaction_type |
|
a_batch_number_i
integer default: 0 NOT NULL | identifes which batch the journal belongs to. | a_batch |
|
a_journal_number_i
integer NOT NULL | Identifies a journal within a batch | |
|
a_journal_description_c
varchar (160) NOT NULL | This is a long description and is 80 characters long. | |
|
a_journal_debit_total_n
numeric (24, 10) default: 0 NOT NULL | This is a number of currency units in the currency of the transaction. | |
|
a_journal_credit_total_n
numeric (24, 10) default: 0 NOT NULL | This is the number of currency units in the currency of the transaction. | |
|
a_journal_period_i
integer default: 0 NOT NULL | This defines which accounting period is being used | |
|
a_date_effective_d
date default: CURRENT_DATE NOT NULL | Date the journal comes into effect. | |
|
a_transaction_type_code_c
varchar (16) | Which type of journal is this? Eg. STD, ALLOC, REALLOC, REVAL. | a_transaction_type |
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a_last_transaction_number_i
integer default: 0 NOT NULL | The number of the last transaction within the journal. | |
|
a_sub_system_code_c
varchar (24) NOT NULL | Indicates the sub system of accounts that the journal belongs to. Eg. GL, AP, GR | a_transaction_type |
|
a_journal_status_c
varchar (24) default: 'Unposted' | Has a journal been posted yet | |
|
a_transaction_currency_c
varchar (16) NOT NULL | This defines which currency is being used | a_currency |
|
a_base_currency_c
varchar (16) | a_currency | |
|
a_exchange_rate_to_base_n
numeric (24, 10) default: 0 NOT NULL | The rate of exchange from the transaction currency (in a_transaction_currency_c) to the ledger base currency. | |
|
a_exchange_rate_time_i
integer default: 0 NOT NULL | The time component of the exchange rate. | |
|
a_date_of_entry_d
date default: CURRENT_DATE NOT NULL | Date the journal was created. | |
|
a_reversed_l
boolean default: '0' | Indicates whether or not a journal has been reversed. | |
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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. | |
|
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_journal_fk1: a_ledger_number_i;a_batch_number_i => a_batch a_journal_fk3: a_ledger_number_i;a_sub_system_code_c;a_transaction_type_code_c => a_transaction_type a_journal_fk4: a_transaction_currency_c => a_currency a_journal_fk5: a_base_currency_c => a_currency a_journal_fkcr: s_created_by_c => s_user a_journal_fkmd: s_modified_by_c => s_user | ||
REFERENCED BY a_transaction, a_trans_anal_attrib | ||