| Table a_recurring_batch |
|
Description: Templates of general ledger batches which can be copied into the ledger. |
| 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_ledger |
|
a_batch_number_i
integer default: 0 NOT NULL | identifes which batch a transaction belongs to | |
|
a_batch_description_c
varchar (160) | This is a long description and is 80 characters long. | |
|
a_batch_control_total_n
numeric (24, 10) default: 0 | This is a number of currency units | |
|
a_batch_status_c
varchar (24) default: 'Unposted' NOT NULL | identifies the status of a batch | |
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a_batch_running_total_n
numeric (24, 10) default: 0 NOT NULL | This is a number of currency units | |
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a_batch_debit_total_n
numeric (24, 10) default: 0 NOT NULL | This is a number of currency units | |
|
a_batch_credit_total_n
numeric (24, 10) default: 0 NOT NULL | This is a number of currency units | |
|
a_batch_period_i
integer default: 0 | This defines which accounting period is being used | |
|
a_date_effective_d
date default: CURRENT_DATE NOT NULL | Date the batch comes into effect | |
|
s_user_id_c
varchar (20) | This identifies who the current user is | s_user |
|
a_date_of_entry_d
date default: CURRENT_DATE | ||
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a_frequency_code_c
varchar (24) | a_frequency | |
|
a_date_batch_last_run_d
date | ||
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a_last_journal_i
integer default: 0 NOT NULL | Identifies a journal within a batch | |
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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 |
|
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_recurring_batch_fk1: a_ledger_number_i => a_ledger a_recurring_batch_fk2: s_user_id_c => s_user a_recurring_batch_fk3: a_frequency_code_c => a_frequency a_recurring_batch_fkcr: s_created_by_c => s_user a_recurring_batch_fkmd: s_modified_by_c => s_user | ||
REFERENCED BY a_recurring_journal, a_recurring_transaction, a_recurring_trans_anal_attrib | ||