| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 CONTRAACCOUNT |
bit | Default = 0 | Is this a contra account code? | |
| DATEADDED |
datetime | Default = getdate() | Indicates the date this record was added. | |
| DATECHANGED |
datetime | Default = getdate() | Indicates the date this record was last changed. | |
| TS |
timestamp | Timestamp. | ||
 TSLONG |
bigint (Computed) |  |
CONVERT(bigint, TS) | Numeric representation of the timestamp. |
| CATEGORYCODE |
tinyint | Default = 1 | 1=Asset, 2=Liability, 3=Net asset, 4=Revenue, 5=Expense | |
| CATEGORY |
nvarchar(9) (Computed) | |
CASE [CATEGORYCODE] WHEN 1 THEN N'Asset' WHEN 2 THEN N'Liability' WHEN 3 THEN N'Net asset' WHEN 4 THEN N'Revenue' WHEN 5 THEN N'Expense' END | Provides a translation for the 'CATEGORYCODE' field. |
| SUBCATEGORYCODE |
tinyint | Default = 0 | 0=, 1=Gain, 2=Gift, 3=Loss, 4=Transfer | |
| NORMALBALANCECODE |
int (Computed) | (case when CATEGORYCODE in (1,5) then 1 else 2 end) | Normal balance code based on the category. 1 - Debit, 2 - Credit. | |
| NORMALBALANCE |
varchar(6) (Computed) | (case when CATEGORYCODE in (1,5) then 'Debit' else 'Credit' end) | Normal balance based on the category. | |
| TYPE |
int (Computed) | 1 | Maps to the type field in the Accounting Element table. | |
| SUBCATEGORY |
nvarchar(8) (Computed) | |
CASE [SUBCATEGORYCODE] WHEN 0 THEN N'' WHEN 1 THEN N'Gain' WHEN 2 THEN N'Gift' WHEN 3 THEN N'Loss' WHEN 4 THEN N'Transfer' END | Provides a translation for the 'SUBCATEGORYCODE' field. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 ID |
uniqueidentifier | PDACCOUNTSEGMENTVALUE.ID | Primary Key. | |
| CASHFLOWCODEID |
uniqueidentifier | |
CASHFLOWCODE.ID | Defines the cash flow for an account code. |
| WORKINGCAPITALCODEID |
uniqueidentifier | |
WORKINGCAPITALCODE.ID | Defines the working capital for an account code. |
| STATUSCODEID |
uniqueidentifier | |
ACCOUNTCODESTATUSCODE.ID | Defines the account code status |
| SITEID |
uniqueidentifier | |
SITE.ID | Site using this Account Code. |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_ACCOUNTCODE_DATEADDED |
DATEADDED | |
||
 IX_ACCOUNTCODE_DATECHANGED |
DATECHANGED | |||
| PK_ACCOUNTCODE |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_ACCOUNTCODE_AUDIT_UPDATE |
|
| TR_ACCOUNTCODE_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 GLACCOUNTCODEATTACHMENT |
GLACCOUNTCODEID |
| GLACCOUNTCODEMEDIALINK |
GLACCOUNTCODEID |
| GLACCOUNTCODENOTE |
GLACCOUNTCODEID |