Class AcctSchema

    • Field Detail

      • PROPERTY_ID

        public static final String PROPERTY_ID
        Property id stored in column C_AcctSchema_ID in table C_AcctSchema
        Help: The book containing all financial transactions recorded for the legal entity.
        See Also:
        Constant Field Values
      • PROPERTY_CREATIONDATE

        public static final String PROPERTY_CREATIONDATE
        Property creationDate stored in column Created in table C_AcctSchema
        See Also:
        Traceable, Constant Field Values
      • PROPERTY_NAME

        public static final String PROPERTY_NAME
        Property name stored in column Name in table C_AcctSchema
        See Also:
        Constant Field Values
      • PROPERTY_DESCRIPTION

        public static final String PROPERTY_DESCRIPTION
        Property description stored in column Description in table C_AcctSchema
        Help: A description is limited to 255 characters.
        See Also:
        Constant Field Values
      • PROPERTY_GAAP

        public static final String PROPERTY_GAAP
        Property gAAP stored in column GAAP in table C_AcctSchema
        Help: The Accounting Standard identifies the account principles that this accounting schema will adhere to.
        See Also:
        Constant Field Values
      • PROPERTY_ACCRUAL

        public static final String PROPERTY_ACCRUAL
        Property accrual stored in column IsAccrual in table C_AcctSchema
        Help: The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received.
        See Also:
        Constant Field Values
      • PROPERTY_COSTINGMETHOD

        public static final String PROPERTY_COSTINGMETHOD
        Property costingMethod stored in column CostingMethod in table C_AcctSchema
        Help: Indicates how costs will be calculated (Standard, Average) for valuation and accounting purposes.
        See Also:
        Constant Field Values
      • PROPERTY_CURRENCY

        public static final String PROPERTY_CURRENCY
        Property currency stored in column C_Currency_ID in table C_AcctSchema
        Help: Indicates the currency to be used when processing this document.
        See Also:
        Constant Field Values
      • PROPERTY_AUTOMATICPERIODCONTROL

        public static final String PROPERTY_AUTOMATICPERIODCONTROL
        Property automaticPeriodControl stored in column AutoPeriodControl in table C_AcctSchema
        Help: In the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly.
        See Also:
        Constant Field Values
      • PROPERTY_PERIOD

        public static final String PROPERTY_PERIOD
        Property period stored in column C_Period_ID in table C_AcctSchema
        Help: The Period indicates an exclusive range of dates for a calendar.
        See Also:
        Constant Field Values
      • PROPERTY_HISTORYDAYS

        public static final String PROPERTY_HISTORYDAYS
        Property historyDays stored in column Period_OpenHistory in table C_AcctSchema
        Help: If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th
        See Also:
        Constant Field Values
      • PROPERTY_FUTUREDAYS

        public static final String PROPERTY_FUTUREDAYS
        Property futureDays stored in column Period_OpenFuture in table C_AcctSchema
        Help: If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th
        See Also:
        Constant Field Values
      • PROPERTY_STORAGEBINSEPARATOR

        public static final String PROPERTY_STORAGEBINSEPARATOR
        Property storageBinSeparator stored in column Separator in table C_AcctSchema
        Help: The Element Separator defines the delimiter printed between elements of the structure
        See Also:
        Constant Field Values
      • PROPERTY_USEACCOUNTALIAS

        public static final String PROPERTY_USEACCOUNTALIAS
        Property useAccountAlias stored in column HasAlias in table C_AcctSchema
        Help: The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.
        See Also:
        Constant Field Values
      • PROPERTY_USEACCOUNTCOMBINATIONCONTROL

        public static final String PROPERTY_USEACCOUNTCOMBINATIONCONTROL
        Property useAccountCombinationControl stored in column HasCombination in table C_AcctSchema
        Help: The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.
        See Also:
        Constant Field Values
      • PROPERTY_POSTTRADEDISCOUNT

        public static final String PROPERTY_POSTTRADEDISCOUNT
        Property postTradeDiscount stored in column IsTradeDiscountPosted in table C_AcctSchema
        Help: If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.Example: Quantity 10 - List Price: 20 - Actual Price: 17If selected for a sales invoice 200 is posted to Produc
        See Also:
        Constant Field Values
      • PROPERTY_CORRECTTAXFORDISCOUNTSCHARGES

        public static final String PROPERTY_CORRECTTAXFORDISCOUNTSCHARGES
        Property correctTaxForDiscountsCharges stored in column IsDiscountCorrectsTax in table C_AcctSchema
        Help: Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.
        See Also:
        Constant Field Values
      • PROPERTY_ALLOWNEGATIVE

        public static final String PROPERTY_ALLOWNEGATIVE
        Property allowNegative stored in column Allownegative in table C_AcctSchema
        Help: Allow negative entries in credit and debit
        See Also:
        Constant Field Values
      • PROPERTY_CENTRALMAINTENANCE

        public static final String PROPERTY_CENTRALMAINTENANCE
        Property centralMaintenance stored in column Iscentrallymaintained in table C_AcctSchema
        Help: The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table.
        See Also:
        Constant Field Values
      • PROPERTY_ASSETPOSITIVE

        public static final String PROPERTY_ASSETPOSITIVE
        Property assetPositive stored in column IsAssetPositive in table C_AcctSchema
        Help: Display assets as positive amounts
        See Also:
        Constant Field Values
      • PROPERTY_LIABILITYPOSITIVE

        public static final String PROPERTY_LIABILITYPOSITIVE
        Property liabilityPositive stored in column IsLiabilityPositive in table C_AcctSchema
        Help: Display liabilities as positive amounts.
        See Also:
        Constant Field Values
      • PROPERTY_EQUITYPOSITIVE

        public static final String PROPERTY_EQUITYPOSITIVE
        Property equityPositive stored in column IsEquityPositive in table C_AcctSchema
        Help: Display owner's equity as positive amounts.
        See Also:
        Constant Field Values
      • PROPERTY_REVENUEPOSITIVE

        public static final String PROPERTY_REVENUEPOSITIVE
        Property revenuePositive stored in column IsRevenuePositive in table C_AcctSchema
        Help: Display revenues as positive amounts.
        See Also:
        Constant Field Values
      • PROPERTY_EXPENSEPOSITIVE

        public static final String PROPERTY_EXPENSEPOSITIVE
        Property expensePositive stored in column IsExpensePositive in table C_AcctSchema
        Help: Display expenses as positive amounts.
        See Also:
        Constant Field Values
      • PROPERTY_FINANCIALMGMTACCTSCHEMADEFAULTLIST

        public static final String PROPERTY_FINANCIALMGMTACCTSCHEMADEFAULTLIST
        Property financialMgmtAcctSchemaDefaultList stored in table C_AcctSchema
        See Also:
        Constant Field Values
      • PROPERTY_FINANCIALMGMTACCTSCHEMAELEMENTLIST

        public static final String PROPERTY_FINANCIALMGMTACCTSCHEMAELEMENTLIST
        Property financialMgmtAcctSchemaElementList stored in table C_AcctSchema
        See Also:
        Constant Field Values
      • PROPERTY_FINANCIALMGMTACCTSCHEMAGLLIST

        public static final String PROPERTY_FINANCIALMGMTACCTSCHEMAGLLIST
        Property financialMgmtAcctSchemaGLList stored in table C_AcctSchema
        See Also:
        Constant Field Values
    • Constructor Detail

      • AcctSchema

        public AcctSchema()